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Form k~ A-102 <br /> ~ Revised: oaiss COUNTY OF HAWAII 111 <br /> REQUEST TO TRANSFER FUNDS <br /> Kohala Road <br /> DEPARTMENT: i+ublic Wurkr, _ DIVISIONHighvay Aiaintenauee <br /> CONTACT: Ebert Gac,malvery PHONE: tsBS-4649 DATE: APr ~ 29 ~ 1997 <br /> FISCAL PERIOD: July 1, 19 9G to June 30, 19 <br /> FROM: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> ~ U2fi-301-5301.31-iili M b S ro~ala - lteguiar Sbid $17,000.00 <br /> TOTAL:$ 17,000.00 <br /> ~ TO: ACCOUNT NUMBER ACCOUNT TITLE AMOUNT <br /> tr20-301-5301.31-O:el N S S ICohala - i3vertime 5&W €14,000.00 <br /> I <br /> U21i-301-5.301.31-iJ59 & S Kohala - i4lacallanenut+ S3W 3,000.00 <br /> <br /> I <br /> <br /> l TOTAL:$ 17.000.(}0 <br /> EXPLANATION (Provide complete explanation.: <br /> Ull - liig:tvay Uiviaion vacant paaitiana winch are budgeted iur fiscal year /99a-97, <br /> twvever remain utffllled. See atta+uhed wozktaiteec. <br /> <br /> I, <br /> <br /> ~ Oll - Account iu overdrawta by ~1,1511 as of tutreh 31, 1997. Fuuud aecdeJ to cover <br /> Chia d.>iicic and tat remai.ring muatha of the fiscal year. <br /> 099 - k'unda nmeded duc cu higt+er than expected TA +yssiytnaeuta due to pouiCio„ <br /> vacarmlea. <br /> SUBMITTED BY: DATE: ~ _ i <br /> Department Head <br /> fflMRff YRRRIRf hff RRf4#Rf4f RR4RR1f41ffYRRf Y4RlfffYflRlfnRllfRfffRlff}ffRR1fRRIffRffff4#R.4RRMlRlfflf xRRf RIf RRf4x R11RR4f1fff fif fR#!fR <br /> ACTION: ~ Recommend Approval Recommend Deferral _ Recommend Denial <br /> SIGNED: DATE: ~~~l i" <br /> Director of Finance <br /> Approved ~ Deferred -Denied <br /> SIGNED: ~ DATE: i - i~ <br /> Mayor <br /> Dales-sM Transfer No. 14 5 <br /> CONTROLLER <br /> <br />